Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) ALFARMAKOS All 7,281,975.00 16 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 189,000 2023-08-14 2023-08-15 28210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 64672 DATE 03.08.2023,PER BLERJE MEDIKAMENTE,FH NR 61 DATE 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 41/76 DATE 02.08.2023,UB NR 5058.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 81,000 2023-02-21 2023-02-22 5310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 13844 DATE 14.02.2023,PER BLERJE MEDIKAMENTE,FH NR 3 DATE 15.02.2023,PROCES VERBAL,KOL MALLI DATE 15.02.2023,KONT NR 41/53 DATE 13.02.2023,UB NR 4871.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 665,880 2023-01-20 2023-01-23 1510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.99436 DATE 14.12.2022 MEDIKAMENTE
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 581,450 2022-12-28 2022-12-29 50310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 99436 DATE 14.12.2022,PJESERISHT,FH NR 118 DATE 15.12.2022,PROC VERBAL KOL MALLI 15312.2022,PER BLERJE MEDIKAMENTE
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 54,000 2022-09-28 2022-09-29 35710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 74073 DATE 14.09.2022,FH NR 80 DT 15.09.2022,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/27 DT 14.09.2022,UB NR 4760.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 534,570 2022-09-08 2022-09-09 32010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.64492 DATE 09.08.2022,KONTRATE NR 41/2 DATE 09.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 54,000 2022-05-10 2022-05-12 16810130762022 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK FAT NR 32629 DATE 19.04.2022,FH NR 28 DATE 20.04.2022,KONT NR 30/79 DATE 13.04.2022,UB NR 4665.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 244,300 2022-03-11 2022-03-15 9710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 18710 DATE 04.03.2022,PER BLERJE MEDIKAMENTE,FH NR 18 DATE 07.03.2022,PROCES VERBAL KOL MALLI DATE 07.03.2022,KONT NR 27/68 DATE 17.02.2022,UB NR 4631.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 872,500 2021-09-21 2021-09-22 35210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 24970 DATE 16.09.2021,PER BLERJE MEDIKAMENTE,FH NR 48 DATE 17.09.2021,KONT NR 27/56 DATE 16.09.2021,PROCES VERBAL KOLAUDIM MALLI DATE 17.09.2021,UB NR 4533.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,491,500 2020-07-21 2020-07-22 23810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.141794,141795 DATE 08.07.2020,KONTRATE NR.27/16,30/13 DATE 08.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,007,150 2019-12-04 2019-12-05 49410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUDIM MEDIKAMENTE PER FATURAT NR 244818,244820 DATE 02.12.2019,FH FARMACIE NR.105 DATE 03.12.2019,KONTRATE NR 39/7,41/10 DATE 18.11.2019,URDHER BLERJE NR 4082.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 108,000 2019-09-17 2019-09-18 37210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FATURES NR 168256 DATE 22.08.2019,FH FARMACIE NR 82 DATE 22.08.2019,KONTRATE NR 39/1 DATE 28.05.2019,URDHER BLERJE NR 3935.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 422,575 2019-09-17 2019-09-18 37310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 168255 DATE 22.08.2019,FH FARMACIE NR 82 DATE 22.08.2019,KONTRATE NR 41/2 DATE 31.05.2019,URDHER BLERJE NR 3947.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 108,000 2019-07-05 2019-07-08 26610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 115637 DATE 07.06.2019,FH FARMACIE NR 49 DATE 07.06.2019KONTRATE NR 39/1 DATE 28.05.2019,UB NR 3935.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 422,575 2019-07-05 2019-07-08 26710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 115638 DATE 07.06.2019,FH FARMACIE NR 49 DATE 07.06.2019,KONT NR 41/2 DATE 31.05.2019,URDHER BLERJE NR 3947.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 445,475 2019-03-05 2019-03-06 9610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31849 DATE 12.02.2019,FH NR 24 DATE 12.02.2019,KONTRATE NR 44/26 DATE 27.12.2018,URDHER BLERJE NR 3844.
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